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Internal Audit Lead - IT SOX, Minnetonka, MN

UnitedHealth Group

Minnetonka, MN
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Job Details

749961 Internal Audit Lead IT SOX Minnetonka MN

Internal Audit Lead - IT SOX, Minnetonka, MN (749961)

Position Description

If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm)

This position is responsible for managing IT internal audit, IT Sarbanes-Oxley (SOX) and IT risk management consulting activity within designated specialty areas for the company.  Responsible for leading the performance of the information systems audits and special projects to assess the existence, effectiveness and efficiency of the IT controls and compliance with laws and regulations. 

Primary Responsibilities:
  • Lead in the development and execution of IT SOX control testing and internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards, including financial (Sarbanes-Oxley) and operational processes
  • Prepare clear, accurate and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates
  • Review work performed by others, provide recommendations for improvement and ensure resources are allocated to meet project deadlines
  • Identify audit issues and perform root cause analysis with practical corrective solutions - act a key resource on complex issues while motivating and leading project teams
  • As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action
  • Participate on special projects undertaken by the department and/or the Company
Required Qualifications:
  • Bachelor’s degree
  • 2 or more years of IT audit experience
  • Sarbanes-Oxley internal control experience focusing on IT
  • Understanding of IT auditing concepts and principles and how to them
  • Understanding of IT risks and controls and their practical application
Preferred Qualifications: 
  • Public Accounting or Healthcare Industry experience
  • Experience working in a complex IT / IS environment
  • Audit, assurance, risk, or IT related certification

Careers at UnitedHealth Group. We have modest goals: Improve the lives of others. Change the landscape of health care forever. Leave the world a better place than we found it. Such aspirations tend to attract a certain type of person. Crazy talented. Compassionate. Driven. To these select few, we offer the global reach, resources and can-do culture of a Fortune 6 company. We provide an environment where you're empowered to be your best. We encourage you to take risks. And we offer a world of rewards and benefits for performance. We believe the most important is the opportunity to do your life's best work.(sm)

Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.     


UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.   



Job Keywords:  Audit; SOX; Sarbanes-Oxley; IT; Information Technology; Risk and Controls; Healthcare; Minneapolis; Minnetonka; MN, Minnesota

Job Details

  • Contest Number749961
  • Job TitleInternal Audit Lead - IT SOX, Minnetonka, MN
  • Job FamilyFinance
  • Business SegmentCorporate

Job Location Information

  • Minnetonka, MN
    United States
    North America

Additional Job Detail Information

  • Employee StatusRegular
  • ScheduleFull-time
  • Job LevelIndividual Contributor
  • ShiftDay Job
  • TravelNo
  • Telecommuter PositionNo
  • Overtime StatusExempt

UnitedHealth Group is the most diversified health care company in the United States and a leader worldwide in helping people live healthier lives and helping to make the health system work better for everyone.

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